Civic Intelligence

Zoom Group Inc.

990 • Fiscal year 2017 • EIN 61-1101882

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.ZOOMGROUP.ORG
Louisville, KY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,822,940

Down $62,444 (-3.3%) from 2016

Net Assets

Up

$1,140,083

Up $47,134 (+4.3%) from 2016

Liabilities

Down

$682,857

Down $109,578 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$2,821,649

Down $177,575 (-5.9%) from 2016

Expenses

Down

$2,782,745

Down $427,499 (-13%) from 2016

Net Income

Up

$38,904

Up $249,924 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,450,166Liabilities 2011: $136,665Net Assets 2011: $1,313,5012011Assets 2012: $1,374,554Liabilities 2012: $158,215Net Assets 2012: $1,216,3392012Assets 2013: $2,234,740Liabilities 2013: $806,620Net Assets 2013: $1,428,1202013Assets 2014: $2,100,775Liabilities 2014: $755,873Net Assets 2014: $1,344,9022014Assets 2015: $2,018,392Liabilities 2015: $682,040Net Assets 2015: $1,336,3522015Assets 2016: $1,885,384Liabilities 2016: $792,435Net Assets 2016: $1,092,9492016Assets 2017: $1,822,940Liabilities 2017: $682,857Net Assets 2017: $1,140,0832017Assets 2018: $1,676,978Liabilities 2018: $637,195Net Assets 2018: $1,039,7832018Assets 2019: $1,635,081Liabilities 2019: $570,159Net Assets 2019: $1,064,9222019Assets 2020: $2,455,709Liabilities 2020: $1,397,125Net Assets 2020: $1,058,5842020Assets 2021: $3,408,546Liabilities 2021: $1,430,083Net Assets 2021: $1,978,4632021Assets 2022: $4,459,668Liabilities 2022: $2,089,876Net Assets 2022: $2,369,7922022Assets 2023: $5,054,837Liabilities 2023: $2,245,455Net Assets 2023: $2,809,3822023Assets 2024: $4,925,278Liabilities 2024: $1,932,290Net Assets 2024: $2,992,9882024

Highlighted filing

2017

Assets$1,822,940
Liabilities$682,857
Net Assets$1,140,083
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,620,5152011Revenue 2012: $2,870,192Expenses 2012: $2,958,382Net Income 2012: -$88,1902012Revenue 2013: $3,122,763Expenses 2013: $2,935,810Net Income 2013: $186,9532013Revenue 2014: $3,080,226Expenses 2014: $3,192,827Net Income 2014: -$112,6012014Revenue 2015: $3,160,549Expenses 2015: $3,148,528Net Income 2015: $12,0212015Revenue 2016: $2,999,224Expenses 2016: $3,210,244Net Income 2016: -$211,0202016Revenue 2017: $2,821,649Expenses 2017: $2,782,745Net Income 2017: $38,9042017Revenue 2018: $2,858,633Expenses 2018: $2,957,429Net Income 2018: -$98,7962018Revenue 2019: $3,095,228Expenses 2019: $3,070,089Net Income 2019: $25,1392019Revenue 2020: $2,878,826Expenses 2020: $2,816,897Net Income 2020: $61,9292020Revenue 2021: $3,557,739Expenses 2021: $2,653,290Net Income 2021: $904,4492021Revenue 2022: $3,949,436Expenses 2022: $3,537,012Net Income 2022: $412,4242022Revenue 2023: $4,252,456Expenses 2023: $3,819,716Net Income 2023: $432,7402023Revenue 2024: $4,804,685Expenses 2024: $4,611,759Net Income 2024: $192,9262024

Highlighted filing

2017

Revenue$2,821,649
Expenses$2,782,745
Net Income$38,904
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Empower, educate, and employ people of all abilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,822,940
Liabilities
$682,857
Net assets
$1,140,083
Revenue
$2,821,649
Expenses
$2,782,745
Net income
$38,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$1.93$2.99$4.80$4.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.25$2.81$4.25$3.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.46$2.09$2.37$3.95$3.54$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.41$1.43$1.98$3.56$2.65$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.40$1.06$2.88$2.82$0.06
2019Summary only. Only limited summary data is available for this year.$1.64$0.57$1.06$3.10$3.07$0.03
2018Summary only. Only limited summary data is available for this year.$1.68$0.64$1.04$2.86$2.96$0.10
2017Summary only. Only limited summary data is available for this year.$1.82$0.68$1.14$2.82$2.78$0.04
2016Summary only. Only limited summary data is available for this year.$1.89$0.79$1.09$3.00$3.21$0.21
2015Summary only. Only limited summary data is available for this year.$2.02$0.68$1.34$3.16$3.15$0.01
2014Summary only. Only limited summary data is available for this year.$2.10$0.76$1.34$3.08$3.19$0.11
2013Summary only. Only limited summary data is available for this year.$2.23$0.81$1.43$3.12$2.94$0.19
2012Summary only. Only limited summary data is available for this year.$1.37$0.16$1.22$2.87$2.96$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.31$2.62